Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150423FTO_9224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-083-001/99-A
(CHIKLHAI) 		1709003083NRG24140420230002911 15/04/2023 RAM PRAKASH KUSHWAH 1709003083WL000233 RAM PRAKASH KUSHWAH 00089 CBIN0284171 1326 1326 Processed 12/05/2023 639283892 RAMPRAKASHKUSHWAH (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-066-001/300
(KARAHIYA) 		1709003066NRG24150420230003093 15/04/2023 DASRATH PATEL 1709003066WL000238 DASRATH PATEL 00176 IDIB000G650 1105 1105 Processed 12/05/2023 639283892 DASRATHPATEL (000000)
3 GUNOR MP-09-003-066-001/410-C
(KARAHIYA) 		1709003066NRG24150420230003100 15/04/2023 SANDEEP RAJAK 1709003066WL000238 SANDEEP RAJAK 00176 IDIB000G650 1105 1105 Processed 12/05/2023 639283892 SANDEEPRAJAK (000000)
4 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24150420230003116 15/04/2023 Mrs. VIDYA DEVI 1709003066WL000238 Mrs. VIDYA DEVI 00176 IDIB000G650 1105 1105 Processed 12/05/2023 639283892 Mrs.VIDYADEVI (000000)
SubTotal 3315 3315
5 GUNOR MP-09-003-066-001/108
(KARAHIYA) 		1709003066NRG24150420230003078 15/04/2023 MANDIR ADIWASI 1709003066WL000238 MANDIR ADIWASI 00415 SBIN0003507 1105 1105 Processed 12/05/2023 639283892 MANDIRADIWASI (000000)
6 GUNOR MP-09-003-066-001/215-A
(KARAHIYA) 		1709003066NRG24150420230003089 15/04/2023 SANTPRAKASH VERMA 1709003066WL000238 SANTPRAKASH VERMA 00415 SBIN0003507 1105 1105 Processed 12/05/2023 639283892 SANTPRAKASHVERMA (000000)
7 GUNOR MP-09-003-066-001/446-B
(KARAHIYA) 		1709003066NRG24150420230003114 15/04/2023 LALIYA CHAUDHARI 1709003066WL000238 LALIYA CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 12/05/2023 639283892 LALIYACHAUDHARI (000000)
SubTotal 3315 3315
8 GUNOR MP-09-003-066-001/109
(KARAHIYA) 		1709003066NRG24150420230003080 15/04/2023 archana 1709003066WL000238 archana 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639283892 archana (000000)
9 GUNOR MP-09-003-066-001/444-A
(KARAHIYA) 		1709003066NRG24150420230003108 15/04/2023 LALLA PRASAD PATEL 1709003066WL000238 LALLA PRASAD PATEL 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639283892 LALLAPRASADPATEL (000000)
SubTotal 2210 2210
10 GUNOR MP-09-003-083-001/37
(CHIKLHAI) 		1709003083NRG24140420230002908 15/04/2023 Bihari lal 1709003083WL000233 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639283892 Biharilal (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150423FTO_9224 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_150423FTO_9224 Indian Bank IDIB000G650 Gunnour 3315
3 GUNOR MP1709003_150423FTO_9224 State Bank of India SBIN0003507 SALEHA 3315
4 GUNOR MP1709003_150423FTO_9224 State Bank of India SBIN0006255 GUNNAUR V B 2210
5 GUNOR MP1709003_150423FTO_9224 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

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